16-1  规模以上服务业企业主要财务指标
Main Financial Indicators of Service Enterprises above the Designated Size
单位:万元 (10000 yuan)
      同比增速
      (%)
        Item 2019 Year-on-year
      Growth Rate
      (%)
       
一、损益及分配 Profits and Loss    
  营业收入   Business Revenue 136308072 17.5
  营业成本   Business Costs 102255631 17.1
  税金及附加   Tax and Extra Charges on Business 838693 9.6
  销售费用   Sales Expenses 7049069 11.6
  管理费用   Management Expenses 13575797 -4.8
  财务费用   Financial Expenses 3877484 9.9
  投资收益(损失以“-”号记)   Investment Income(loss with “-”mark) 7995834 4.4
  营业利润   Business Profits 14759461 22.4
  利润总额   Total Profits 15147133 18.9
  所得税费用   Income Taxes Payable 2590143 14.4
二、成本费用及增值税 Labor Cost and Value-added Tax    
  应付职工薪酬(本年贷方累计发生额)   Total Wages Payable(Credit Accumulated Amount in this year) 27857120 13.4
   其中:社会保险和住房公积金     Social insurance and Housing Fund 3820450 15.3
  应交增值税   Value-added Tax Payable 2962502 0.1
三、平均用工人数(人)   Average number of employed persons(person) 2004759 8.3
       
注:同比增速按本年数和上年同口径数计算得出,下同。
Note: The year-on-year growth rate is calculated based on the number of this year and the same caliber number of last year, the same below.